|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MIRAJ
|
MH-12-001-046-001/356
(MALLEWADI)
|
1812001000NRG23041020220051011
|
04/10/2022
|
RAJARAM SHAMRAV BHANDARE
|
1812001WL009299
|
RAJARAM SHAMRAV BHANDARE
|
00048
|
BKID0001601
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495159273
|
|
RAJARAMSHAMRAVBHANDARE
|
(000000)
|
|
2
|
MIRAJ
|
MH-12-001-046-001/80900173
(MALLEWADI)
|
1812001000NRG23041020220051013
|
04/10/2022
|
khandu jalinder bhandare
|
1812001WL009299
|
khandu jalinder bhandare
|
00048
|
BKID0001601
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495159273
|
|
khandujalinderbhandare
|
(000000)
|
|
3
|
MIRAJ
|
MH-12-001-046-001/80900173
(MALLEWADI)
|
1812001000NRG23041020220051014
|
04/10/2022
|
Madhuri Khandu Bhandare
|
1812001WL009299
|
Madhuri Khandu Bhandare
|
00048
|
BKID0001601
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495159273
|
|
MadhuriKhanduBhandare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|